List Budget Variance by Organization

To view position variances within an organization:

1. In the List Budget Variance by Organization window, do one of the following:

Select an organization hierarchy and an organization from the hierarchy. The inquiry returns the budget variance for all positions within this organization and its subordinates in the hierarchy.

Select an organization. The inquiry returns the budget variance for all positions within this organization.

2. Select a budget and the budget period for which you want to view variances. Choose the Find button.

The folder displays the actual number of holders at the start and end of the period, the number of new starters and leavers during the period, and the variance between the budget value and the actual value at the period end.